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  • … Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, U.S. Standard General Ledger (USSGL) — A … Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the …
    03/12/2024 - 15:51 - Similar Pages
  • … 4 – CFO Representation Form Update 1. Purpose This bulletin provides entities with the updated questions related … - Appendix 4 CFO Representation Form. In addition, this bulletin provides clarification on the revised/new questions … the baseline requirements may be necessary in OMB Circular No. A-136, OMB Audit Bulletin, GAO’s…
    08/29/2024 - 11:48 - Similar Pages
  • … by the fiscal year of issue (for example, TFM Volume I, Bulletin No. 2023-01, refers to the first bulletin released in Fiscal Year 2023), May have expiration …
    03/22/2024 - 14:52 - Similar Pages
  • … by Increasing Electronic Payments   1. Purpose This bulletin serves as a reminder of the requirement to issue … electronically and to decrease the use of checks. This bulletin shares emerging trends on mail theft-related check … Experience by Increasing Electronic Payments … Bulletin No. 2025-01 … Expiration Date: October 31,…
    09/17/2024 - 08:15 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL Chart of …
    12/11/2024 - 14:17 - Similar Pages
  • Topic-based resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant subject matter. Using the same TFM content database, we’ve tagged sections by topic and brought them together for a more …
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2025-04 V BS - 1 March 2025 Part 1 SUPPLEMENT … (RC 46) Other assets (RC 30) Other Assets (Note 12) Bulletin No. 2025-04 V BS - 2 March 2025 Part 1 SUPPLEMENT …
    12/11/2024 - 13:38 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust … V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 1 SUPPLEMENT … Equals sum of lines 1 through 7. Total Cash Collections Bulletin No. 2025-04 V SCA - 2 March 2025 Part 1…
    12/11/2024 - 13:43 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust … V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 2 SUPPLEMENT … Equals sum of lines 1 through 7. Total Cash Collections Bulletin No. 2025-04 V SCA - 2 March 2025 Part 2…
    12/11/2024 - 14:05 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … costs (RC 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 1 SUPPLEMENT … (RC 26) - Footnote 2 Intragovernmental earned revenue Bulletin No. 2025-04 VI RSNC - 2 March 2025 Part 1…
    12/11/2024 - 13:46 - Similar Pages